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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Dhirana Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
143,150
Particulars
sanjay bko 33390 sanjay concrete 49824 shree raj enterprises 21776 mustroll 34560 wages 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
38,160
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364494
Cheque Date :
31/07/2019
33,390
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364495
Cheque Date :
31/07/2019
49,824
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364497
Cheque Date :
31/07/2019
21,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:17 PM.
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